Totals
- Total revenue
- $129,792
- Total expenses
- $196,665
- Contributions and grants received
- $0
- Grants paid
- $15,000
- Program service revenue
- $0
- Investment income
- $129,792
- Other revenue
- $0
- Total assets, end of year
- $613,006
- Total liabilities, end of year
- $5,987
- Net assets or fund balances, end of year
- $607,019
- Program services expenses (Part IX)
- $189,327
- Management and general expenses
- $7,338
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $189,327
Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $4,343
-
7a · Gross sales of assets other than inventory
securities $125,449
-
7c · Gain or loss
securities $125,449
-
7d · Net gain or loss
total $125,449
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000 · program services $15,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,700 · management and general $1,700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $2,997 · management and general $2,997
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,406 · management and general $1,406
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,974 · program services $1,974
-
24a · Other expenses: TRAVEL TEAM
total $172,353 · program services $172,353
-
24b · Other expenses: FILING FEES
total $150 · management and general $150
-
24c · Other expenses: STORAGE
total $1,085 · management and general $1,085
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,680 · end of year $66,999
-
11 · Investments: publicly traded securities
beginning of year $587,472 · end of year $546,007
-
17 · Accounts payable and accrued expenses
end of year $5,987
-
31 · Retained earnings, endowment or other funds
beginning of year $612,152 · end of year $607,019
Mission and programs · 2024
Mission
PROMOTE HEALTH AND EDUCATION.
-
PROVIDED EVENTS IN THE COMMUNITY TO PROMOTE HEALTH AND EDUCATION.
Expenses $189,327
As filed on the 2024 return.
Listed in Part VII
-
Christena Hobbs-HamiltonCHRISTENA HOBBS-HAMILTON
SECY TREAS.
- Total calculated
- $20,800
- From this org
- $20,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Pamela LongPAMELA LONG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Richard C HamiltonRICHARD C HAMILTON
VICE PRES
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
COATESVILLE BASKETBALL BOOSTER CLUB
$10,000
DONATION
-
1UP SPORTS FOUNDATION
$5,000
DONATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 February 2025
- IRS schema version
- 2024v5.0
- Source object
- 202520569349301557
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